FRN:	2147175
Billed Entity Name:	BURNET CONS INDEP SCH DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	152320000870657
471 Application:	792156
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	6/28/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	002
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2012
Last Date To Invoice:	3/11/2013
FRN Committed Amount:	$22,131.65
Total Authorized Disbursement:	$22,023.76
Undisbursed Amount:	$107.89
Invoicing Mode:	BEAR

BEN:

141694

County District #:

027903

Region:

13

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$2,395.20	$2,395.20
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$28,742.40	$28,742.40
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost
Discount	77	77
Funding Requested Amount	$22,131.65	$22,131.65